In order to complete the process with us as quickly as possible, we advise you to transfer the receivable as directly as possible. This will avoid additional costs.
When transferring the sum indicated in our letter, it is essential to specify the purpose (reference number). This can be found in our letter to you.
Please use the following bank account details for the transfer:
IBAN CH29 0900 0000 3159 2901 2
If you are unable to transfer the amount straight away, please feel free to contact us directly so that our staff can help you to find a solution that will be acceptable to all the parties involved.
To do so, please use the following contact options:
Telephone: +41 31 313 85 00
Fax: +41 31 313 85 99